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Reconciliation account

Former Member
0 Kudos

Hi,

I am trying to enter Reconciliation account in customer master but the field is supressed ,i have tried to make it to required entry from financial a/cing but its not happening .

Can help me in this.

Regards,

pavan.

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member550050
Active Contributor
0 Kudos

Hi

You can try with OBD2 it will get changed from suppressed to reqd

Still if you face some problem then go to OB20 select create customers centrally here you can make the changes

Also in OVT0

I think with OB20 most propably your error should get resolved

Regards

Raja

Former Member
0 Kudos

Hi Raja,

Thankyou for the solutions,

I have followed the T.codes,but no use still it is showing suppressed.

any other possibilities,

Regards,

pavan.

Lakshmipathi
Active Contributor
0 Kudos

Go to OBD2, select the Account Group and execute.

Double click on Company Code Data and again Account management. There you can see the field Reconciliation account and against that change the option to Reqd entry and save.

Now create a new customer and see how it works.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi Lakshmipathi,

Thankyou for the reply,

I have tried this it is working for new customer but i am facing the problem where customer already created.

could you give any other solutions.

Regards,

pavan.

Lakshmipathi
Active Contributor
0 Kudos

For old customers, to the best of my knowledge, the only option is to block the customer code and create the same customer again.

May be you can check with your basis team for any authorisation to key in manually in table KNB1 and field AKONT but I dont think, you will succeed in this.

thanks

G. Lakshmipathi

Former Member
0 Kudos

hi

check in SHD0 there might be any screen variant

regards